Muster Roll No. : 1023	Date From : 07/01/2013    Date To : 15/01/2013	Sanction No. : 698    Sanction Date : 28/12/2012
Work Code : 2612005018/RC/16981	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  1187        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SUKHWINDER KAUR(Self) PB-12-005-074-001/180 SC ਗੋਲੇਵਾਲਾ P 1 166 166 0 0 166       25/03/2013   2 JASWINDER KAUR(Self) PB-12-005-074-001/186 SC ਗੋਲੇਵਾਲਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   3 BALDEV SINGH(Self) PB-12-005-074-001/22 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 25/03/2013   4 GURBACHAN SINGH(Self) PB-12-005-074-001/142 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   5 GURPREET SINGH(Son) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   6 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   7 GURDEV SINGH(Self) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA G0142 25/03/2013   8 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   9 SUKHDEEP SINGH(Son) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   10 SURPREET SINGH(Son) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   11 MALKEET SINGH(Self) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   12 JASWINDER KAUR(Daughter) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   13 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   14 MANJEET KAUR(Self) PB-12-005-074-001/164 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Faridkot PUNB0020610 25/03/2013   15 MAKHAN SINGH(Husband) PB-12-005-074-001/164 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Faridkot PUNB0020610 25/03/2013   16 ANGREJ SINGH(Self) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 HDFC Golewala HDFC0003033 25/03/2013   17 AMAR KAUR(Wife) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 HDFC Golewala HDFC0003033 25/03/2013   18 AMANDEEP KAUR(Self) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GOLEWALA SBIN0051355 25/03/2013   Daily Attendence 18 17 16 15 14 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15272 Average Per labour 848.4445

Total man days : 92